[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121442.002022-05-236628Actual
26494127.362024-04-2166411Actual
9550302.002022-12-216636Actual
29924211.402024-07-2266411Actual
2866280.002022-06-236646Budget
12540550.002023-03-236614Budget
27797364.602024-05-2266612Actual
9050215.002022-12-216663Actual
2819380.002022-06-236636Budget
1837435.872023-08-2366511Actual
284751098.002024-06-226617Actual
1991687.002023-10-236626Actual
6282125.002022-09-226656Actual
12680434.002023-03-236615Actual
3905262.462025-03-2366511Actual
4886293.002022-08-236665Actual
7405113.002022-10-236656Actual
13745442.002023-04-226665Actual
16025591.002023-06-236667Actual
235961019.002024-02-206613Actual
29339638.002024-07-226615Actual
16346151.832023-06-2366611Actual
32385201.262024-09-2166113Actual
9236582.002022-12-216664Actual
19944218.002023-10-236636Actual
12965200.002023-03-236646Budget
3437200.002022-07-236663Budget
1700213.002022-05-236636Actual
16612218.002023-07-236673Actual
6235200.002022-09-226646Budget
17705431.002023-08-236664Actual
14222125.232023-04-2266111Actual
8055650.002022-11-236614Budget
33987256.002024-11-226636Actual
36584772.312025-01-216668Actual
9551280.002022-12-216636Budget
21326118.852023-11-2366111Actual
37111860.002025-02-206663Actual
4175380.002022-07-236617Budget
28126578.002024-06-226664Actual
5624280.002022-09-226613Budget
38112392.492025-02-2066113Actual
3191738.972022-06-236618Actual
34541430.552024-11-2266112Actual
18206496.542023-08-236668Actual
10166200.002023-01-216663Budget
4232380.002022-07-236667Budget
31791171.002024-09-216656Actual
13806275.002023-04-226616Actual
12681480.002023-03-236615Budget
28770193.322024-06-2266411Actual
32326389.062024-09-2166612Actual
17586550.002023-08-236663Actual
2038083.742023-10-2366411Actual
27915680.212024-05-2266613Actual
19796660.002023-10-236615Actual
8665465.002022-11-236617Actual
13913137.002023-04-226656Actual
11552436.002023-02-206615Actual
37933475.242025-02-2066611Actual
1849848.632023-08-2366612Actual
38347743.002025-03-236614Actual
38560147.002025-03-236626Actual
23902361.002024-02-206616Actual
20919279.002023-11-236616Actual
12918307.002023-03-236636Actual
10432647.002023-01-216615Actual
9373401.002022-12-216665Actual
37613600.002025-02-206667Actual
7357280.002022-10-236646Budget
20768319.002023-11-236664Actual
13887174.002023-04-226646Actual
27973630.002024-06-226613Actual
33511234.592024-10-2266113Actual
13400200.002023-03-236668Budget
7132480.002022-10-236665Budget
4827480.002022-08-236615Budget
27856287.222024-05-2266113Actual
21354113.532023-11-2366211Actual
34990712.002024-12-216615Actual
10027200.002022-12-216668Budget
10617100.002023-01-216626Budget
25719559.002024-04-216663Actual
9967414.732022-12-216628Actual
195851173.002023-10-236613Actual
2970359.002022-06-236666Actual
21000202.002023-11-236646Actual
16674266.002023-07-236664Actual
18053540.002023-08-236617Actual
28629792.002024-06-226668Actual
2602464.002024-04-216626Actual
3378280.002022-07-236613Budget
15701485.002023-06-236615Actual
36902488.002025-01-2166612Actual
2155920.972023-11-2366612Actual
19211304.122023-09-226668Actual
6749532.002022-10-236613Actual
36783408.212025-01-2166611Actual
2447860.002022-06-236614Actual
38998242.252025-03-2366311Actual
7075363.002022-10-236615Actual
26412190.122024-04-2166111Actual
2879759.272024-06-2266511Actual
3444995.442024-11-2266511Actual
2912149.002022-06-236656Actual
16554527.002023-07-236663Actual
2448750.002022-06-236614Budget
8991305.002022-12-216613Actual
30909849.582024-08-226668Actual
869426.002022-04-226667Actual
35521209.272024-12-2166211Actual
4637127.002022-08-236673Actual
388231111.712025-03-236618Actual
17764356.002023-08-236615Actual
30697270.002024-08-226666Actual
1522380.002022-05-236665Budget
12082273.002023-02-206667Actual
1324750.002022-05-236614Budget
34249738.972024-11-226628Actual
912970.002022-12-216673Budget
37438471.002025-02-206636Actual
21055148.002023-11-236666Actual
7133554.002022-10-236665Actual
3051550.002022-06-236617Budget
19970128.002023-10-236646Actual
16640355.002023-07-236614Actual
25070249.002024-03-226666Actual
35493422.042024-12-2166111Actual
14869357.002023-05-236636Actual
1947015.652023-09-2266112Actual
2664735.872024-04-2166612Actual
5811546.002022-09-226614Actual
25282393.512024-03-226668Actual
30252946.002024-08-226613Actual
1525232.672023-05-2366211Actual
5296380.002022-08-236617Budget
21617637.002023-12-216613Actual
2202781.002023-12-216656Actual
18861137.002023-09-226616Actual
7681628.372022-10-236618Actual
255380.002022-04-226664Budget
15339128.422023-05-2366611Actual
212061137.472023-11-236618Actual
32234381.622024-09-2166611Actual
30465710.002024-08-226615Actual
13152633.002023-03-236617Actual
36081958.002025-01-216664Actual
25341143.312024-03-2266111Actual
1949714.592023-09-2266212Actual
33538504.772024-10-2266213Actual
31684407.002024-09-216616Actual
37580742.002025-02-206617Actual
6936760.002022-10-236614Actual
18087400.002023-08-236667Actual
3395959.002024-11-226626Actual
23036209.002024-01-216666Actual
38588336.002025-03-236636Actual
1935295.442023-09-2266411Actual
37410141.002025-02-206626Actual
22897213.002024-01-216616Actual
670179.002022-04-226656Actual
8854200.002022-11-236628Budget
11284237.002023-02-206663Actual
1024585.002023-01-216673Actual
999231.392022-04-226628Actual
38533402.002025-03-236616Actual
20734505.002023-11-236614Actual
38971219.912025-03-2366211Actual
14039671.002023-04-226667Actual
23983125.002024-02-206646Actual
36842247.572025-01-2166112Actual
24746506.002024-03-226614Actual
2152730.552023-11-2366112Actual
9344.002022-04-226613Actual
4967280.002022-08-236616Budget
18802566.002023-09-226665Actual
17116620.792023-07-236618Actual
11085200.002023-01-216628Budget
810647.002022-04-226617Actual
20207613.212023-10-236628Actual
8805763.222022-11-236618Actual
27564162.462024-05-2266211Actual
2456822.042024-02-2066612Actual
15849168.002023-06-236636Actual
19411178.422023-09-2266611Actual
26976700.002024-05-226664Actual
6092280.002022-09-226616Budget
245378.212024-02-2066212Actual
6669200.002022-09-226668Budget
14662319.002023-05-236664Actual
32121142.252024-09-2166211Actual
1195200.002022-05-236663Budget
4361461.702022-07-236628Actual
19091637.002023-09-226667Actual
14543660.002023-05-236663Actual
30344221.002024-08-226673Actual
7927222.002022-11-236663Actual
16933132.002023-07-236656Actual
29068281.962024-06-2266613Actual
2250210.332023-12-2166112Actual
1829331.612023-08-2366211Actual
38764460.002025-03-236667Actual
22443155.022023-12-2166611Actual
23362111.402024-01-2166311Actual
24872374.002024-03-226665Actual
33332376.302024-10-2266611Actual
21381109.272023-11-2366311Actual
1523278.002022-05-236665Actual
30372743.002024-08-226614Actual
12270281.392023-02-206668Actual
3891170.002022-07-236626Actual
2542386.932024-03-2266411Actual
27181447.002024-05-226636Actual
30968326.302024-08-2266111Actual
23688141.002024-02-206673Actual
3763385.002022-07-236665Actual
8584335.002022-11-236666Actual
671100.002022-04-226656Budget
29036804.782024-06-2266213Actual
33747835.002024-11-226614Actual
8853281.392022-11-236628Actual
35138452.002024-12-216636Actual
21408149.702023-11-2366411Actual
22059302.002023-12-216666Actual
28596705.642024-06-226628Actual
3050618.002022-06-236617Actual
19057540.002023-09-226617Actual
36174468.002025-01-216665Actual
11693416.002023-02-206616Actual
1646222.042023-06-2366612Actual
36372162.002025-01-216666Actual
35083187.002024-12-216616Actual
24131450.002024-02-206667Actual
20239711.702023-10-236668Actual
22712584.002024-01-216614Actual
12351380.002023-03-236613Budget
22210893.522023-12-216618Actual
479198.002022-04-226616Actual
3111388.002022-06-236667Actual
7214280.002022-10-236616Budget
6935650.002022-10-236614Budget
27536510.342024-05-2266111Actual
29373437.002024-07-226665Actual
6139120.002022-09-226626Actual
28688428.432024-06-2266111Actual
22952390.002024-01-216636Actual
13071223.002023-03-236666Actual
14304111.402023-04-2266411Actual
10760106.002023-01-216656Actual
364301222.002025-01-216617Actual
1425043.312023-04-2266211Actual
9049200.002022-12-216663Budget
353731290.502024-12-216618Actual
20648565.002023-11-236663Actual
7213394.002022-10-236616Actual
29842442.262024-07-2266111Actual
35575249.702024-12-2166411Actual
26733352.142024-04-2166213Actual
27737412.472024-05-2266112Actual
24250455.642024-02-206668Actual
5111200.002022-08-236646Budget
5684200.002022-09-226663Budget
688767.002022-10-236673Actual
3240200.002022-06-236628Budget
6340200.002022-09-226666Budget
14100645.032023-04-226618Actual
5542220.782022-08-236668Actual
27444573.822024-05-226628Actual
32947273.002024-10-226666Actual
8910200.002022-11-236668Budget
24040253.002024-02-206666Actual
11790473.002023-02-206636Actual
9453404.002022-12-216616Actual
12271200.002023-02-206668Budget
35721150.762024-12-2166212Actual
39172133.742025-03-2366212Actual
17057495.002023-07-236667Actual
38139531.092025-02-2066213Actual
15933150.002023-06-236666Actual
359291175.002025-01-216613Actual
30755832.002024-08-226617Actual
17023524.002023-07-236617Actual
28185691.002024-06-226615Actual
10956380.002023-01-216667Budget
2074380.002022-05-236618Budget
34661364.422024-11-2266113Actual
35962674.002025-01-216663Actual
18888106.002023-09-226626Actual
26765492.492024-04-2166613Actual
8806480.002022-11-236618Budget
2433766.722024-02-2066211Actual
1628687.992023-06-2366411Actual
12411200.002023-03-236663Budget
2769101.002022-06-236626Actual
2536934.802024-03-2266211Actual
1643216.722023-06-2366212Actual
6610200.002022-09-226628Budget
29783734.432024-07-226668Actual
12412264.002023-03-236663Actual
30499657.002024-08-226665Actual
10293550.002023-01-216614Budget
1952732.672023-09-2266612Actual
2661429.482024-04-2166112Actual
38227705.002025-03-236613Actual
37324627.002025-02-206665Actual
12966211.002023-03-236646Actual
3941280.002022-07-236636Budget
33391178.422024-10-2266112Actual
34688287.222024-11-2266213Actual
14005819.002023-04-226617Actual
20028214.002023-10-236666Actual
314981141.002024-09-216614Actual
28509600.002024-06-226667Actual
318811160.002024-09-216617Actual
1460191.002023-05-236673Actual
2441834.802024-02-2066511Actual
25779167.002024-04-216673Actual
34569170.982024-11-2266212Actual
3802084.802025-02-2066212Actual
1249273.002023-03-236673Actual
4174531.002022-07-236617Actual
1057220.782022-04-226668Actual
18556888.002023-09-226613Actual
2319200.002022-06-236663Budget
33005943.002024-10-226617Actual
23716497.002024-02-206614Actual
31739252.002024-09-216636Actual
36725262.472025-01-2166411Actual
868480.002022-04-226667Budget
2143530.552023-11-2366511Actual
1992480.002022-05-236667Budget
1462491.002022-05-236615Actual
32444364.422024-09-2166613Actual
37733981.402025-02-206668Actual
11838200.002023-02-206646Budget
21975332.002023-12-216636Actual
4233420.002022-07-236667Actual
37383265.002025-02-206616Actual
32889270.002024-10-226646Actual
8254414.002022-11-236665Actual
26052239.002024-04-216636Actual
1652100.002022-05-236626Budget
37874199.702025-02-2066411Actual
2451030.552024-02-2066112Actual
9920670.792022-12-216618Actual
2969280.002022-06-236666Budget
31142308.212024-08-2266112Actual
2495839.002024-03-226626Actual
7869390.002022-11-236613Actual
2055646.502023-10-2366612Actual
8384158.002022-11-236626Actual
24660491.002024-03-226663Actual
37992259.272025-02-2066112Actual
1383381.002023-04-226626Actual
5215200.002022-08-236666Budget
8113426.002022-11-236664Actual
15522582.002023-06-236663Actual
31823231.002024-09-216666Actual
17995210.002023-08-236666Actual
2094669.002023-11-236626Actual
39085333.742025-03-2366611Actual
31170174.172024-08-2266212Actual
6011380.002022-09-226665Budget
29218188.002024-07-226673Actual
5869338.002022-09-226664Actual
5015103.002022-08-236626Actual
5158158.002022-08-236656Actual
23957193.002024-02-206636Actual
2640380.002022-06-236665Budget
191501031.402023-09-226618Actual
1993522.002022-05-236667Actual
5623420.002022-09-226613Actual
1929822.042023-09-2266211Actual
18648109.002023-09-226673Actual
17291127.362023-07-2366311Actual
10714200.002023-01-216646Budget
2501294.002024-03-226646Actual
10569280.002023-01-216616Budget
31203612.472024-08-2266612Actual
9316380.002022-12-216615Budget
15165475.332023-05-236668Actual
6283100.002022-09-226656Budget
7601524.002022-10-236667Actual
5112242.002022-08-236646Actual
4500280.002022-08-236613Budget
31765186.002024-09-216646Actual
22238523.822023-12-216628Actual
29897235.872024-07-2266311Actual
7928200.002022-11-236663Budget
15011895.002023-05-236617Actual
6668429.882022-09-226668Actual
370771291.002025-02-206613Actual
1136459.002023-02-206673Actual
11412800.002023-02-206614Actual
34422298.642024-11-2266411Actual
3706503.002022-07-236615Actual
34811850.002024-12-216663Actual
5355273.002022-08-236667Actual
32001511.702024-09-216628Actual
32202107.142024-09-2166511Actual
29009345.122024-06-2266113Actual
134951173.002023-04-226613Actual
10667380.002023-01-216636Budget
528100.002022-04-226626Budget
5159100.002022-08-236656Budget
2913100.002022-06-236656Budget
8056808.002022-11-236614Actual
15794202.002023-06-236616Actual
21769383.002023-12-216664Actual
21113664.002023-11-236617Actual
1543029.482023-05-2366612Actual
18676389.002023-09-226614Actual
376721023.832025-02-206618Actual
24718114.002024-03-226673Actual
30996107.142024-08-2266211Actual
37792344.382025-02-2066111Actual
38053503.962025-02-2066612Actual
27067396.002024-05-226665Actual
1527975.232023-05-2366311Actual
21026128.002023-11-236656Actual
10107380.002023-01-216613Budget
30789535.002024-08-226667Actual
2073596.552022-05-236618Actual
10957560.002023-01-216667Actual
19676323.002023-10-236673Actual
365231525.352025-01-216618Actual
14841127.002023-05-236626Actual
3239298.062022-06-236628Actual
3192380.002022-06-236618Budget
3843346.002022-07-236616Actual
624280.002022-04-226646Budget
22805360.002024-01-216615Actual
527149.002022-04-226626Actual
12740354.002023-03-236665Actual
10380.002022-04-226613Budget
274161351.112024-05-226618Actual
22001232.002023-12-216646Actual
2333584.802024-01-2166211Actual
31470191.002024-09-216673Actual
37169170.002025-02-206673Actual
9781550.002022-12-216617Budget
30665108.002024-08-226656Actual
24451189.062024-02-2066611Actual
25902499.002024-04-216615Actual
7074380.002022-10-236615Budget
5435480.002022-08-236618Budget
28007707.002024-06-226663Actual
1896866.002023-09-226656Actual
24779322.002024-03-226664Actual
18590655.002023-09-226663Actual
7682480.002022-10-236618Budget
14755289.002023-05-236665Actual
15735245.002023-06-236665Actual
29870103.952024-07-2266211Actual
292461326.002024-07-226614Actual
22411142.252023-12-2166411Actual
38474468.002025-03-236665Actual
1623233.742023-06-2366211Actual
33299140.122024-10-2266411Actual
9454280.002022-12-216616Budget
24838307.002024-03-226615Actual
12599524.002023-03-236664Actual
10165197.002023-01-216663Actual
372901105.002025-02-206615Actual
336271190.002024-11-226613Actual
22270287.452023-12-216668Actual
35401579.882024-12-216628Actual
32034640.492024-09-216668Actual
5763122.002022-09-226673Actual
31262173.182024-08-2266113Actual
2399101.002022-06-236673Actual
11613380.002023-02-206665Budget
10489560.002023-01-216665Actual
30876463.212024-08-226628Actual
2297894.002024-01-216646Actual
23809430.002024-02-206615Actual
7461213.002022-10-236666Actual
8725426.002022-11-236667Actual
7462280.002022-10-236666Budget
36671257.152025-01-2166211Actual
9919480.002022-12-216618Budget
2584298.002022-06-236615Actual
30558287.002024-08-226616Actual
29487325.002024-07-226636Actual
37847312.472025-02-2066311Actual
34897950.002024-12-216614Actual
36340148.002025-01-216656Actual
22357124.172023-12-2166211Actual
2504305.002022-06-236664Actual
3626369.002022-07-236664Actual
3790159.272025-02-2066511Actual
12212307.152023-02-206628Actual
1249170.002023-03-236673Budget
34070200.002024-11-226666Actual
1463380.002022-05-236615Budget
1433683.742023-04-2266611Actual
2891761.402024-06-2266212Actual
35871574.952024-12-2166613Actual
19830305.002023-10-236665Actual
18407116.722023-08-2366611Actual
13861210.002023-04-226636Actual
1140380.002022-05-236613Budget
36140970.002025-01-216615Actual
10817280.002023-01-216666Budget
25482160.342024-03-2266611Actual
197700.002022-04-226614Actual
964474.002022-12-216656Actual
28830372.042024-06-2266611Actual
23448186.932024-01-2166611Actual
36233384.002025-01-216616Actual
174379.272023-07-2366112Actual
24218613.212024-02-206628Actual
3988200.002022-07-236646Budget
28333505.002024-06-226636Actual
23750331.002024-02-206664Actual
34777916.002024-12-216613Actual
10108330.002023-01-216613Actual
3110480.002022-06-236667Budget
28889343.322024-06-2266112Actual
15132342.002023-05-236628Actual
10488380.002023-01-216665Budget
21147640.002023-11-236667Actual
4314480.002022-07-236618Budget
2049912.462023-10-2366112Actual
11226444.002023-02-206613Actual
22329125.232023-12-2166111Actual
24986197.002024-03-226636Actual
12869100.002023-03-236626Budget
2253451.822023-12-2166612Actual
7600380.002022-10-236667Budget
28359298.002024-06-226646Actual
913068.002022-12-216673Actual
25997153.002024-04-216616Actual
31412410.002024-09-216663Actual
10898480.002023-01-216617Budget
10666468.002023-01-216636Actual
32808305.002024-10-226616Actual
5764100.002022-09-226673Budget
28385143.002024-06-226656Actual
339380.002022-04-226615Budget
1788479.002023-08-236626Actual
8911211.692022-11-236668Actual
11742191.002023-02-206626Actual
29957408.212024-07-2266611Actual
31711109.002024-09-216626Actual
1932585.872023-09-2266311Actual
38614174.002025-03-236646Actual
20827518.002023-11-236615Actual
24009144.002024-02-206656Actual
3560253.952024-12-2166511Actual
1439525.232023-04-2266112Actual
13401337.452023-03-236668Actual
38440596.002025-03-236615Actual
206141092.002023-11-236613Actual
22592887.002024-01-216613Actual
308481820.812024-08-226618Actual
2652120.972024-04-2166511Actual
1846622.042023-08-2366112Actual
34931839.002024-12-216664Actual
29160640.002024-07-226663Actual
30613225.002024-08-226636Actual
13650443.002023-04-226664Actual
1381380.002022-05-236664Budget
1794118.002022-05-236656Actual
11791380.002023-02-206636Budget
4686550.002022-08-236614Budget
2040775.232023-10-2366511Actual
28950419.922024-06-2266612Actual
8526218.002022-11-236656Actual
32863314.002024-10-226636Actual
14277156.082023-04-2266311Actual
1000200.002022-04-226628Budget
3566550.002022-07-236614Budget
2554125.232024-03-2266112Actual
9838380.002022-12-216667Budget
17938137.002023-08-236646Actual
341281314.002024-11-226617Actual
2353829.482024-01-2166612Actual
6750380.002022-10-236613Budget
12023334.002023-02-206617Actual
36464638.002025-01-216667Actual
16965172.002023-07-236666Actual
2721310.002022-06-236616Actual
9645100.002022-12-216656Budget
16826315.002023-07-236616Actual
35693236.932024-12-2166112Actual
35110137.002024-12-216626Actual
21650464.002023-12-216663Actual
18265218.852023-08-2366111Actual
15642479.002023-06-236664Actual
255689.272024-03-2266212Actual
5216177.002022-08-236666Actual
16881408.002023-07-236636Actual

Generated 2025-05-22 06:21:54.312 UTC